Grow your business safely with JEAN YANN AUTO
All the information you need about JEAN YANN AUTO to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN YANN AUTO >
BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : JEAN YANN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-03 | Partially confidential | 2020-06-30 | Complete |
| Name | JEAN YANN AUTO |
| Siren | 828591784 |
| Closing | 2022-06-30 |
| Registry code | 6751 |
| Registration number | 1097 |
| Management number | 2017B00202 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67290 PETERSBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 284.00 | 266.00 | 550.00 |
028 Tangible Assets | 3 078.00 | 430.00 | 2 648.00 | 3 078.00 |
044 Total Fixed Assets | 3 628.00 | 714.00 | 2 914.00 | 3 628.00 |
060 Merchandise inventory | 101 000.00 | 101 000.00 | 101 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 517.00 | 4 517.00 | 4 517.00 | |
084 Cash | 6 554.00 | 6 554.00 | 6 554.00 | |
088 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 112 081.00 | 112 081.00 | 112 081.00 | |
110 Total Assets | 115 709.00 | 714.00 | 114 995.00 | 115 709.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 31 542.00 | |||
136 Profit for the Year | 10 635.00 | |||
142 Total Equity - Total I | 44 926.00 | |||
166 Suppliers and related accounts | 6 092.00 | |||
172 Other debts | 63 977.00 | |||
176 Total debts | 70 069.00 | |||
180 Liabilities Total | 114 995.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 078.00 | 3 078.00 | ||
490 Total Fixed Assets (Gross Value) | 1 558.00 | 1 558.00 | ||
492 Total Fixed Assets (Increases) | 3 078.00 | 3 078.00 | ||
494 Total Fixed Assets (Decreases) | 1 008.00 | 1 008.00 | ||
all companies in France
Complete and comprehensive database.
